• MENU
    • My Profile
    • My Mailbox
    • Email Pref.
    Logout

Process Bill

Dynamic Report

Advanced Search

Batch #
Bill No.
Vendor
Amount ($)
Status
GL A/C
Comment (With audit trail) :
Year & Month (Creation)
Due Date
Paid Date
Creation Date
Search
Pending PM Approval   0
Pending AC Approval   0
Pending Board Approval 0
Pending Payment  0
Bills Rejected 0
You can now have vendors email bills directly into MGC Bill pay. This will help eliminate the manual effort of uploading bills. Please contact MGC Support to activate this function.

View Bills by Vendors Bank Account Balance  PRINT  EXPORT

Vendor APVL Bill No. Amount ($) Status Due Date Comments Edit
Total : 0 Bill(s) 0.00
Created in MGC
Attachment
Recurring
Split Account
 MANAGE VENDOR ACCOUNT  CREATE RECURRING BILL  CREATE A BATCH
 Free Online Meeting
 Free Conference Call
loading

Loading...Synchronizing Please Wait...

loading

Loading...Synchronizing Please Wait...

© 2025 My Green Condo Inc. All rights reserved.